Award
Purchase Order #SPE4A626P4270
Purchase Order for Bearing Parts Kit to Argo Turboserve Corporation
Buyer
Defense Logistics Agency
Award Amount
$30,306.85
Ceiling
$30,306.85
Awarded
October 31, 2025
Period of Performance
Oct 31, 2025 – Mar 10, 2027
Identifier
SPE4A626P4270
NAICS
332991
This award represents a purchase order contract granted to Argo Turboserve Corporation, a company specializing in engine parts and services, reflecting its role in providing essential components. The contract involves procuring a bearing parts kit, which is a critical component likely used for machinery or engine maintenance, ensuring operational reliability. The significance of this procurement lies in supporting ongoing equipment maintenance and readiness, contributing to the operational effectiveness of the agency involved. The scope covers delivery of the specified parts kit within a multi-year timeframe, indicating planned maintenance or upgrades. This contract was awarded through a competitive or established procurement process typical for purchase orders, although no sole-source indication is noted. The performance period extends over approximately one and a half years, ensuring sustained supply capability.
Description
8511731730!PARTS KIT,BEARING R